Expenditure Details
| Amount | $21.48 |
| Date | 08/09/2022 |
| Committee | Hala for State Senate |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | sched-d-expn-4144408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expenses |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192-5202 |
| Expenditure Category | Unknown |